Consolidated income statement

(XLS:)

in CHF thousands

Note

2011

2010

+/– %

Interest income

 

297'190

293'638

1.2

Interest expenses

 

–107'412

–118'484

–9.3

Net interest income

1

189'778

175'154

8.3

Fee and commission income

 

251'684

270'794

–7.1

Fee and commission expenses

 

–42'800

–46'763

–8.5

Net fee and commission income

2

208'884

224'031

–6.8

Net trading income

3

–6'192

27'509

 

Net income from financial investments at fair value through profit and loss

4

449

–342

 

Share of net income from investments in associates

5

190

–3'020

 

Other income

6

11'838

13'542

–12.6

Total operating income

 

404'947

436'874

–7.3

 

 

 

 

 

Personnel expenses

7

–181'093

–178'320

1.6

General and administrative expenses

8

–88'071

–84'631

4.1

Depreciation and amortisation

9

–36'177

–29'640

22.1

Value adjustments, provisions and losses

10

–81'788

–24'798

229.8

Total operating expenses

 

–387'129

–317'389

22.0

 

 

 

 

 

Operating profit before tax

 

17'818

119'485

–85.1

 

 

 

 

 

Tax expenses

11

–2'413

–11'005

–78.1

 

 

 

 

 

Net profit

 

15'405

108'480

–85.8

 

 

 

 

 

Of which attributable to:

 

 

 

 

Shareholders of LLB AG

 

10'954

102'806

–89.3

Non-controlling interests

 

4'451

5'674

–21.6

 

 

 

 

 

Earnings per share attributable to the shareholders of LLB AG

 

 

 

 

Basic earnings per share (in CHF)

12

0.38

3.61

–89.5

Diluted earnings per share (in CHF)

12

0.38

3.61

–89.5

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